We are pleased to inform you that we have fully automated the application submission and review process, and now you can create applications and track their review status without operator assistance! 🤩
How to do this? It's simple 🙂
1. When creating your first request on the website, you need to link your phone number on the payment system’s page.
2. After the payment period expires, click on the file upload area and attach the receipt or payment invoice for verification.
3. If you upload a correct payment receipt, an application will be automatically created, and you can monitor the application status below. 👇🙂
4. If the payment is successfully verified, the deposit status will change to successful, and the payment will be credited to your account balance. 🤩
How to find out the verification status?
Next, depending on the issue and the review process of your application, the verification statuses on the page will change (as in the examples below 🙂👇)
If we need any additional information, screenshots, videos, or statements, we will request them from you directly on the website. 🔔
🔍 Please check your notifications carefully, as they will contain detailed information about what is required or the current status of the payment verification. 🙂
💡 Tip
We have prepared a helpful article for you:
If you have any questions or need additional information, please do not hesitate to contact our support service.
We are always happy to help!